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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:08 AM 
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FTO Transaction Details

State : HARYANA District : GURUGRAM Block : PATAUDI
Fto No. : HR1210001_071123APB_FTO_52881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAUDI HR-10-001-033-001/53
(PAHARI) 		1210001000NRG24071120230003409 07/11/2023 vikki 1210001WL000248 vikki 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8881587301 VIKKI W/O POLURAM SARVA HARYANA GRAMIN BANK(607139)
2 PATAUDI HR-10-001-075-001/126
(KHETIAWAS) 		1210001000NRG24071120230003420 07/11/2023 namewati 1210001WL000248 namewati 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8881587303 NEM WATI W/O DHANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 7497 7497
3 PATAUDI HR-10-001-075-001/131
(KHETIAWAS) 		1210001000NRG24071120230003421 07/11/2023 parvati 1210001WL000248 parvati 00354 PUNB0332900 4284 4284 Rejected 26/12/2023 N112300696E46 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PATAUDI HR-10-001-075-001/186
(KHETIAWAS) 		1210001000NRG24071120230003424 07/11/2023 LAXMI DEVI 1210001WL000248 LAXMI DEVI 00354 PUNB0332900 2499 2499 Processed 26/12/2023 8881587302 LAXMI DEVI W/O JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 6783 6783
5 PATAUDI HR-10-001-033-001/54
(PAHARI) 		1210001000NRG24071120230003412 07/11/2023 sunita 1210001WL000248 sunita 00468 UBIN0929336 4284 4284 Processed 26/12/2023 8881587299 SUNITA WO SATPAL PUNJAB NATIONAL BANK(508568)
6 PATAUDI HR-10-001-033-001/6
(PAHARI) 		1210001000NRG24071120230003417 07/11/2023 mukesh devi 1210001WL000248 mukesh devi 00468 UBIN0929336 3927 3927 Processed 26/12/2023 8881587300 MUKESH DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8211 8211
Total 22491 22491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAUDI HR1210001_071123APB_FTO_52881 SARVA HARYANA GRAMIN BANK PUNB0HGB001 KHOR 4284
2 PATAUDI HR1210001_071123APB_FTO_52881 SARVA HARYANA GRAMIN BANK PUNB0HGB001 PATAUDI 3213
3 PATAUDI HR1210001_071123APB_FTO_52881 Punjab National Bank PUNB0332900 CHILLAR 6783
4 PATAUDI HR1210001_071123APB_FTO_52881 Union Bank of India UBIN0929336 Pataudi 8211

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